MEHREZ BARHOUMI

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FINANCIAL MANAGER
August 31, 1975
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HANDLE ALL OVERVIEW ACCOUNTS

HANDLE ALL THE DAILY ENTRIES JV,RV,PV,MEMO,PURCHASE INVOICES,SALE INVOICES,CREDIT NOTE.

SALE RECONCILIATION,BANK RECONCILIATION.

PREPARING PAYMENT SCHEDULE.

MONTHLY CLOSING (P&L,BALANCE SHEET,CASH FLOW).

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